| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744002001WL002642 | MP-44-002-001-001/185-A | 2 | सपना | 1744002001/WC/22012035048334 | चरहाई नाला भाग -2 पिपरौंध GAHRIKARAN AND SUDHARNIKARAN KARY | 1216 | 1744002001NRG24080520230036670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744002_080523APB_FTO_32793 | 36670 |
| 1744002WL0011641 | MP-44-002-001-001/185-A | 2 | सपना | 1744002001/WC/22012035048334 | चरहाई नाला भाग -2 पिपरौंध GAHRIKARAN AND SUDHARNIKARAN KARY | 1216 | 1744002001NRG24170720230291367 | Processed | | 11/08/2023 | MP1744002_080823FTO_209576 | 291367 |